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393036 / MID005057005 FORD MOTOR RIVER RAISIN WAREHOUSE
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393036 / MID005057005 FORD RIVER RAISIN WAREHOUSE ENVIRO OFC
3200 E ELM AVE, MONROE, MI 48162
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Compliance Actions (
29
)
1
2
3
>
Compliance Action Type
Violations
Compliance Action Date
Lead Program
120 - VIOLATION NOTICE/LETTER OF WARNING
1
11/19/2012
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Rogers, Joseph (Joe)
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
11/19/2012
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
12/5/2012
Company Response Date:
12/3/2012
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
11/19/2012
1/18/2013
270.C
(1 Citation) 519(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Rogers, Joseph (Joe)
Closure Date:
1/18/2013
Determined Date:
11/19/2012
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.C - Permit conditions for a hazardous waste permit as covered in 40 CFR 270 Subpart C.
Citations:
519(1) - TSD: construct/operate/maintain according to rules and permit or license.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/19/2012, NON-FINANCIAL RECORD REVIEW, Joseph (Joe) Rogers
Compliance Actions:
11/19/2012, VIOLATION NOTICE/LETTER OF WARNING, Joseph (Joe) Rogers
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
6/28/2011
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sonnenberg, Tim (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/28/2011
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/5/2011
Company Response Date:
7/20/2011
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
6/27/2011
8/15/2011
279.C
(1 Citation) 810
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
8/15/2011
Determined Date:
6/27/2011
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
279.C - Standards for used oil generators as covered in 40 CFR 279 Subpart C.
Citations:
810 - Used Oil Generator requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/27/2011, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
6/28/2011, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
1/21/2010
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Rogers, Joseph (Joe)
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
1/21/2010
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
2/21/2010
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
1/21/2010
2/23/2010
270.C
(1 Citation) 519(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Rogers, Joseph (Joe)
Closure Date:
2/23/2010
Determined Date:
1/21/2010
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.C - Permit conditions for a hazardous waste permit as covered in 40 CFR 270 Subpart C.
Citations:
519(1) - TSD: construct/operate/maintain according to rules and permit or license.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
1/21/2010, NON-FINANCIAL RECORD REVIEW, Joseph (Joe) Rogers
Compliance Actions:
1/21/2010, VIOLATION NOTICE/LETTER OF WARNING, Joseph (Joe) Rogers
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
3
9/25/2009
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sonnenberg, Tim (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/25/2009
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
Yes
Company Response Due Date:
10/26/2009
Company Response Date:
10/23/2009
SEPs (0)
Penalties (0)
Violations (3)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/16/2009
12/2/2009
273.B
(1 Citation) 228(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
12/2/2009
Determined Date:
9/16/2009
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
273.B - Standards for small quantity handlers of universal waste as covered in 40 CFR 273 Subpart B.
Citations:
228(4) - Universal Waste Small Quantity Handler requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/16/2009, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
9/25/2009, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
9/16/2009
12/2/2009
262.B
(1 Citation) 304(4)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
12/2/2009
Determined Date:
9/16/2009
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.B - Manifest requirements for Generators as covered in 40 CFR 262 Subpart B.
Citations:
304(4) - Generator: completion of manifest
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/16/2009, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
9/25/2009, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
9/16/2009
12/2/2009
270.C
(1 Citation) 519(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
12/2/2009
Determined Date:
9/16/2009
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
270.C - Permit conditions for a hazardous waste permit as covered in 40 CFR 270 Subpart C.
Citations:
519(1) - TSD: construct/operate/maintain according to rules and permit or license.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/16/2009, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
9/25/2009, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
2
6/1/2009
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Rogers, Joseph (Joe)
Branch:
HG - Technical Support Unit -hydrog (INACTIVE)
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/1/2009
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
7/1/2009
Company Response Date:
SEPs (0)
Penalties (0)
Violations (2)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
6/1/2009
7/23/2009
264.G
(1 Citation) 613(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Rogers, Joseph (Joe)
Closure Date:
7/23/2009
Determined Date:
6/1/2009
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.G - Closure and post-closure standards for TSDs as covered in 40 CFR 264 Subpart G.
Citations:
613(1) - TSD: closure and postclosure requirements.
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/1/2009, NON-FINANCIAL RECORD REVIEW, Joseph (Joe) Rogers
Compliance Actions:
6/1/2009, VIOLATION NOTICE/LETTER OF WARNING, Joseph (Joe) Rogers
6/18/2007
12/2/2009
264.B
(1 Citation) 605(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
12/2/2009
Determined Date:
6/18/2007
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.B - General facility standards for TSDs as covered in 40 CFR 264 Subpart B.
Citations:
605(1) - TSD: general facility standards
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/18/2007, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
7/18/2007, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
6/1/2009, VIOLATION NOTICE/LETTER OF WARNING, Joseph (Joe) Rogers
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
7/18/2007
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
7/18/2007
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
8/20/2007
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
6/18/2007
12/2/2009
264.B
(1 Citation) 605(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
12/2/2009
Determined Date:
6/18/2007
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
264.B - General facility standards for TSDs as covered in 40 CFR 264 Subpart B.
Citations:
605(1) - TSD: general facility standards
This violation is linked to
1 evaluation and 2 compliance actions.
Evaluations:
6/18/2007, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
7/18/2007, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
6/1/2009, VIOLATION NOTICE/LETTER OF WARNING, Joseph (Joe) Rogers
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
9/20/2006
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
9/20/2006
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
10/19/2006
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
9/18/2006
6/18/2007
262.C
(1 Citation) 306(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
6/18/2007
Determined Date:
9/18/2006
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
Citations:
306(1) - Generator: storage, training, emergency plan, and Air Emmission Requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
9/18/2006, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
9/20/2006, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
4/5/2005
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Yocum, William (INACTIVE)
Branch:
JK - Jackson District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
4/5/2005
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
5/2/2005
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
3/29/2005
5/11/2005
262.C
(1 Citation) 306(1)
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Yocum, William (INACTIVE)
Closure Date:
5/11/2005
Determined Date:
3/29/2005
Closure Qualifier:
D - Documented
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
Citations:
306(1) - Generator: storage, training, emergency plan, and Air Emmission Requirements
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
3/29/2005, COMPLIANCE EVALUATION INSPECTION ON-SITE, William Yocum
Compliance Actions:
4/5/2005, VIOLATION NOTICE/LETTER OF WARNING, William Yocum
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
6/24/1997
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sonnenberg, Tim (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
6/24/1997
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
6/24/1997
8/11/1997
262.C
(1 Citation) MI00002629
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
8/11/1997
Determined Date:
6/24/1997
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
Citations:
MI00002629 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
6/18/1997, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
6/24/1997, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
120 - VIOLATION NOTICE/LETTER OF WARNING
1
11/27/1995
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Type:
120 - VIOLATION NOTICE/LETTER OF WARNING
Determined By:
Sonnenberg, Tim (INACTIVE)
Branch:
WA - Warren District Office
Lead Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Compliance Action Date:
11/27/1995
Corrective Action Component:
Yes
No
No
High Priority:
Yes
No
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (0)
Violations (1)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
11/27/1995
1/8/1996
262.C
(1 Citation) MI00002652
111/121 - Hazardous Waste/Liquid Industrial Waste
S
Determined By:
Sonnenberg, Tim (INACTIVE)
Closure Date:
1/8/1996
Determined Date:
11/27/1995
Closure Qualifier:
O - Observed
Regulatory Program:
111/121 - Hazardous Waste/Liquid Industrial Waste
Coverage Area Code:
262.C - Pre-transport requirements for Generators as covered in 40 CFR 262 Subpart C.
Citations:
MI00002652 - INACTIVE - No regulatory citation identified
This violation is linked to
1 evaluation and 1 compliance action.
Evaluations:
11/21/1995, COMPLIANCE EVALUATION INSPECTION ON-SITE, Tim Sonnenberg
Compliance Actions:
11/27/1995, VIOLATION NOTICE/LETTER OF WARNING, Tim Sonnenberg
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
New Row
Compliance Action Type:
Determined By:
Branch:
Lead Program:
Compliance Action Date:
Corrective Action Component:
Yes
No
High Priority:
Yes
No
Company Response Due Date:
Company Response Date:
SEPs (0)
Penalties (0)
Violations (0)
SEP Type
Schedule Date
Actual Date
New Row
SEP Type:
Scheduled Date:
Expenditure Amount:
$0.00
Actual Date:
Offset Value:
$0.00
Defaulted Date:
Penalty Type
Assessment Amount
Document#
Penalty Payment ID
New Row
Penalty Type:
AC - FINAL ASSESSED COSTS
AD - FINAL ASSESSED DAMAGES
FA - FINAL MONETARY PENALTY
RC - FINAL REMEDIATION COSTS
Penalty Payment ID:
Document#:
Assessment Amount:
$0.00
Penalty Payments (
0
)
Date Scheduled
Scheduled Amount
Date Paid
Paid Amount
New Row
Date Scheduled:
Date Paid:
Scheduled Amount:
$0.00
Amount Paid:
$0.00
Determined
Date
Closure (RTC)
Date
Coverage Area
Code
Count of Citations
Regulatory Program
Lead Agency
New Row
Determined By:
Closure Date:
Determined Date:
1/1/0001
Closure Qualifier:
Regulatory Program:
Coverage Area Code:
Citations:
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Hazardous Waste/Liquid Industrial Waste
Solid Waste
Liquid Industrial Bi-Products
Scrap Tires
Medical Waste Part 138 of Public Health PA 368
Groundwater Discharge (INACTIVE)
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